Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.24%8,439.8万 | -3.55%7,791.3万 | 7.21%7,061.6万 | 9.40%2.97亿 | -0.79%6,660.2万 | 4.77%8,336.1万 | 21.58%8,078.4万 | 13.58%6,586.7万 | 3.29%2.71亿 | 14.17%6,713万 |
| 主营业务成本 | 4.15%1.47亿 | -2.29%1.41亿 | ||||||||
| 毛利 | 15.07%1.5亿 | 10.10%1.3亿 | ||||||||
| 营业费用 | -4.93%6,755.2万 | 1.31%6,742.5万 | 7.07%6,314.9万 | 57.55%1.46亿 | 32.23%7,584.8万 | 7.62%7,105.2万 | 22.51%6,655.5万 | 18.39%5,897.9万 | 28.16%9,269.2万 | 162.48%5,735.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 57.55%1.46亿 | ---- | ---- | ---- | ---- | 28.16%9,269.2万 | ---- |
| -销售费用 | ---- | ---- | ---- | 20.25%2,396.8万 | ---- | ---- | ---- | ---- | 8.92%1,993.2万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 67.76%1.22亿 | ---- | ---- | ---- | ---- | 34.67%7,276万 | ---- |
| 其他营业费用 | -2.36%7,084.7万 | 3.76%7,024.3万 | 6.76%6,439.9万 | 25.33%2.93亿 | 56.09%9,218万 | 8.90%7,255.8万 | 20.34%6,769.9万 | 16.79%6,032万 | --2.34亿 | --5,905.5万 |
| 其他营业收入总额 | 118.79%329.5万 | 146.33%281.8万 | -6.79%125万 | 235.38%2,032.4万 | 862.97%1,633.2万 | 148.93%150.6万 | -40.76%114.4万 | -26.64%134.1万 | --606万 | --169.6万 |
| 营业利润 | 36.86%1,684.6万 | -26.29%1,048.8万 | 8.41%746.7万 | -89.78%383.9万 | -194.63%-924.6万 | -9.11%1,230.9万 | 17.37%1,422.9万 | -15.71%688.8万 | -18.32%3,754.8万 | 52.77%977.1万 |
| 营业外利息收入与支出净额 | -29.92%-48.2万 | -8.46%-43.6万 | -13.28%-43.5万 | -33.14%-160.3万 | 11.11%-46.4万 | 8.40%-37.1万 | -175.34%-40.2万 | -193.13%-38.4万 | -76.02%-120.4万 | -252.70%-52.2万 |
| 营业外利息支出 | 29.92%48.2万 | 8.46%43.6万 | 13.28%43.5万 | 33.14%160.3万 | -11.11%46.4万 | -8.40%37.1万 | 175.34%40.2万 | 193.13%38.4万 | 76.02%120.4万 | 252.70%52.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 235.36%2,032.3万 | 24.61%606万 | ||||||||
| 税前利润 | 37.07%1,636.4万 | -27.30%1,005.2万 | 8.12%703.2万 | -46.80%2,255.9万 | -204.98%-971万 | -9.13%1,193.8万 | 15.45%1,382.7万 | -19.11%650.4万 | -15.44%4,240.4万 | -16.76%924.9万 |
| 所得税 | 39.84%360.5万 | -37.44%204.2万 | 26.96%163.4万 | -43.07%581.6万 | -160.40%-131.3万 | -17.79%257.8万 | 13.10%326.4万 | -36.29%128.7万 | -15.41%1,021.6万 | -17.24%217.4万 |
| 除税后利润 | 36.31%1,275.9万 | -24.17%801万 | 3.47%539.8万 | -47.98%1,674.3万 | -218.69%-839.7万 | -6.41%936万 | 16.19%1,056.3万 | -13.35%521.7万 | -15.45%3,218.8万 | -16.61%707.5万 |
| 持续经营利润 | 36.31%1,275.9万 | -24.17%801万 | 3.47%539.8万 | -47.98%1,674.3万 | -218.69%-839.7万 | -6.41%936万 | 16.19%1,056.3万 | -13.35%521.7万 | -15.45%3,218.8万 | -16.61%707.5万 |
| 归属于少数股东的净利润 | 91.25%65.6万 | 151.36%55.3万 | -4,714.29%-32.3万 | -1,072.91%-477.7万 | -3,350.97%-534.9万 | -46.99%34.3万 | 22万 | 7,000 | 49.1万 | -15.5万 |
| 归属于母公司的净利润 | 34.22%1,210.3万 | -27.90%745.7万 | 9.81%572.1万 | -32.11%2,152万 | -142.16%-304.8万 | -3.60%901.7万 | 13.77%1,034.3万 | -13.47%521万 | -16.74%3,169.7万 | -14.78%723万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 34.22%1,210.3万 | -27.90%745.7万 | 9.81%572.1万 | -32.11%2,152万 | -142.16%-304.8万 | -3.60%901.7万 | 13.77%1,034.3万 | -13.47%521万 | -16.74%3,169.7万 | -14.78%723万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 34.33%0.0763 | -27.91%0.047 | 10.06%0.0361 | -30.00%0.14 | -142.11%-0.0192 | -3.73%0.0568 | 13.79%0.0652 | -13.68%0.0328 | -16.67%0.2 | -14.77%0.0456 |
| 稀释每股收益 | 34.33%0.0763 | -27.91%0.047 | 10.06%0.0361 | -30.00%0.14 | -142.11%-0.0192 | -3.73%0.0568 | 13.79%0.0652 | -13.68%0.0328 | -16.67%0.2 | -14.73%0.0456 |
| 每股派息 | 0 | 0.00%0.04 | 0 | 0.00%0.08 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 23.08%0.08 | 14.29%0.04 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。